Tax Account 006-31E-053

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Owners

KNAACK, TERRI
689 KARVAL DR
SPRING CREEK, NV 89815-6652

Account Summary

Account ID	006-31E-053
Account Type	Real Estate
Location	689 KARVAL DR
Balance	$6,025.09
Currently Due	$2,963.93

$2,963.93 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $6,025.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,969.96
Total	$6,025.09
Paid	$0.00
Balance	$6,025.09
Due	$2,963.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$1,378.23	$55.13	$1,378.23	$0.00	$1,433.36	Pay $1,433.36 Now
2	10/07/2024	10/17/2024	Due	$1,530.57	$0.00	$1,530.57	$0.00	$2,963.93	Pay $2,963.93 Now
3	01/06/2025	01/16/2025	Due	$1,530.57	$0.00	$1,530.57	$0.00	$4,494.50	Pay $4,494.50 Now
4	03/03/2025	03/13/2025	Due	$1,530.59	$0.00	$1,530.59	$0.00	$6,025.09	Pay $6,025.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,073.16	$50.80	$5,123.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,697.56	$47.05	$4,744.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,147.13	$0.00	$3,147.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,101.95	$480.59	$3,582.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$148.81	$0.00	$148.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$137.27	$3.20	$140.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$134.52	$1.35	$135.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$134.52	$1.35	$135.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$135.78	$1.46	$137.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$458.00	$6,025.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.13	$5,567.09
07/10/2024	BILL	KNAACK, TERRI	$5,511.96	$5,511.96
09/12/2023	PAYMENT	TERRI KNAACK CHECK OPCC	$-5,123.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.80	$5,123.96
07/12/2023	BILL	KNAACK, TERRI	$5,073.16	$5,073.16
10/10/2022	PAYMENT	KNAACK, TERRI CREDIT: D BANK: OP INTERNET NUM: 966180	$-4,744.61	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$47.05	$4,744.61
07/12/2022	BILL	KNAACK, TERRI	$4,697.56	$4,697.56
07/23/2021	PAYMENT	KNAACK, TERRI CREDIT: D BANK: OP INTERNET NUM: 434779	$-3,147.13	$0.00
07/14/2021	BILL	KNAACK, TERRI	$3,147.13	$3,147.13
05/17/2021	PAYMENT	KNAACK, TERRI CHECK NUM: ACH	$-3,575.54	$0.00
05/17/2021	PAYMENT	TERRI KKNAACK CHECK NUM: ACH	$-7.00	$3,575.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,582.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$221.01	$3,575.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$142.08	$3,354.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$78.93	$3,212.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.57	$3,133.52
07/15/2020	BILL	KNAACK, TERRI	$3,101.95	$3,101.95
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15268	$-74.08	$0.00
10/07/2019	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2586	$-37.04	$74.08
08/20/2019	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2569	$-38.21	$111.12
07/10/2019	BILL	ROCK HOUND INVESTMENTS LLC	$149.33	$149.33
12/19/2018	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2464	$-73.82	$0.00
09/28/2018	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2415	$-36.91	$73.82
08/16/2018	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2402	$-38.08	$110.73
07/09/2018	BILL	ROCK HOUND INVESTMENTS LLC	$148.81	$148.81
03/06/2018	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2327	$-33.63	$0.00
12/29/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2304	$-33.63	$33.63
11/02/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2278	$-36.55	$67.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.74	$103.81
09/12/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2262	$-36.66	$102.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$138.73
07/07/2017	BILL	ROCK HOUND INVESTMENTS LLC	$137.27	$137.27
05/01/2017	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2208	$-34.98	$0.00
05/01/2017	ADJUSTMENT	Delinquent from 4 apns to 1 NUM: 2208	$33.63	$34.98
03/31/2017	VOID	ROCK HOUND INVESTMENTS CHECK NUM: 2208	$-33.63	$1.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.35	$34.98
12/30/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2166	$-33.63	$33.63
09/30/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2149	$-33.63	$67.26
08/22/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2109	$-33.63	$100.89
07/08/2016	BILL	ROCK HOUND INVESTMENTS LLC	$134.52	$134.52
03/02/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2043	$-33.63	$0.00
01/13/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2025	$-33.63	$33.63
11/25/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1996	$-1.35	$67.26
11/02/2015	PAYMENT	ROCK HOUND INVESTIMENTS LLC CHECK NUM: 1993	$-33.63	$68.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.35	$102.24
08/26/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1948	$-33.63	$100.89
07/08/2015	BILL	GEARHART, ELAINE	$134.52	$134.52
03/11/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1867	$-33.63	$0.00
01/09/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1829	$-35.09	$33.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$68.72
09/25/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1779	$-33.63	$68.66
09/02/2014	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91042	$-34.89	$102.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$137.18
07/10/2014	BILL	GEARHART, ELAINE	$135.78	$135.78
03/19/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1689	$-37.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.77	$37.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$35.45
01/15/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK	$-33.63	$35.38
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1561	$-33.63	$69.01
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1628	$-33.63	$102.64
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1561	$33.63	$136.27
12/26/2013	AMENDMENT	REMOVED PEN, SEE NOTES	$-1.35	$102.64
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1628	$33.63	$103.99
12/17/2013	VOID	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1628	$-33.63	$70.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.75	$103.99
09/05/2013	VOID	ROCKHOUND INVESTMENTS CHECK NUM: 1561	$-33.63	$102.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$135.87
07/16/2013	BILL	GEARHART, ELAINE	$134.52	$134.52